FRN:
1899076935
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,130.56
Last Date of Service:
2019-03-16
Disbursed Amount:
$2,098.56
Payment Mode:
SPI
Remaining:
$32.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,663.20
$2,663.20
One Time Ineligible Cost:
$0.00
$2,663.20
Total Cost:
$2,663.20
$2,663.20
Requested Amount:
$2,130.56
$2,130.56